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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : EUROLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROLIVE |
| Siren | 378190813 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 18611 |
| Management number | 2013B00266 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 655.00 | 11 655.00 | 11 655.00 | |
AH Goodwill | 5 430.00 | 5 430.00 | 5 430.00 | |
AP Buildings | 20 270.00 | 19 003.00 | 1 267.00 | 20 270.00 |
AR Technical installations, industrial equipment and tools | 1 649 049.00 | 1 205 453.00 | 443 596.00 | 1 649 049.00 |
AT Other tangible assets | 90 784.00 | 30 059.00 | 60 726.00 | 90 784.00 |
BH Other financial assets | 6 905.00 | 6 905.00 | 6 905.00 | |
BJ TOTAL (I) | 1 784 093.00 | 1 266 169.00 | 517 924.00 | 1 784 093.00 |
BL Raw materials, supplies | 7 438.00 | 7 438.00 | 7 438.00 | |
BX Customers and related accounts | 69 342.00 | 69 342.00 | 69 342.00 | |
BZ Other receivables | 21 754.00 | 21 754.00 | 21 754.00 | |
CF Cash and cash equivalents | 322 087.00 | 322 087.00 | 322 087.00 | |
CH Prepaid expenses | 13 802.00 | 13 802.00 | 13 802.00 | |
CJ TOTAL (II) | 434 423.00 | 434 423.00 | 434 423.00 | |
CO Grand total (0 to V) | 2 218 516.00 | 1 266 169.00 | 952 347.00 | 2 218 516.00 |
CP Shares due in less than one year | 6 905.00 | 6 905.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 425 261.00 | 595 416.00 | 425 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 762.00 | -89 818.00 | 266 762.00 | |
DK Regulated provisions | 123 348.00 | 141 481.00 | 123 348.00 | |
DL TOTAL (I) | 823 756.00 | 655 464.00 | 823 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 231.00 | 39 015.00 | 43 231.00 | |
DX Trade payables and related accounts | 7 895.00 | 3 883.00 | 7 895.00 | |
DY Tax and social security liabilities | 76 418.00 | 39 407.00 | 76 418.00 | |
EA Other liabilities | 1 041.00 | 8.00 | 1 041.00 | |
EC TOTAL (IV) | 128 591.00 | 82 312.00 | 128 591.00 | |
EE Grand total (I to V) | 952 347.00 | 737 776.00 | 952 347.00 | |
EG Accrued income and payables due within one year | 128 591.00 | 82 312.00 | 128 591.00 | |
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